ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1830962942 Invoice No. : 18/BR/20002712 Date : 05/03/2021 17:56:10 SATWINDER KAUR W/O PHUMAN SINGH, VPO-PURIKA,TE- MUKERIAN, DISTT- Job Card No.: JC20005050 Job Card Date: 23/02/2021 HOSHIARPUR Reg.No. : PB54F4019 Mileage: 37166 HOSHIARPUR SA Name : RAMAN KUMAR SA(M) : 9914834240 Pin:144211 State & Code :03-PUNJAB Model : MARUTI VITARA BREZZA Z EW Type : NA Mobile : 9915658566 Chassis No.: 471817 Last Service : 34963 (25-01-21) Loyalty Card : NA Fuel Trim : Next Service Due : PMS 40 Service type: BODY REPAIR Cust GSTIN/UIN : GSTUNREGISTERED PAN : BVKPK1366B Place of Supply: PUNJAB Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 1 01550M0620A BOLT AA 7318 28% 7.000 5.46 38.22 0.00 2 09409M07L01 CLIP AB 8708 28% 20.000 3.12 62.40 0.00 3 09409M08006 CLIP AB 8708 28% 15.000 3.12 46.80 0.00 4 09471M12057 BULB,21/5 W,12V AC 8539 18% 1.000 47.45 47.45 0.00 5 13620M82P50 COOLER COMP,INTER AC 8708 28% 1.000 3171.87 3171.87 0.00 6 17100M82P50 FAN ASSY ENG, COOLING AC 8501 28% 1.000 3183.59 3183.59 0.00 7 17700M82P50 RADIATOR ASSY AC 8708 28% 1.000 3890.62 3890.62 0.00 8 17878M75J00 MOUNTING RDTR SUPPORT LOWER AC 8708 28% 4.000 13.28 53.12 0.00 9 35321M82P12 UNIT HEADLAMP LH AC 8512 18% 1.000 5822.03 5822.03 0.00 10 38410M65M00 PUMP ASSY, FR WASHER AC 8708 28% 1.000 222.65 222.65 0.00 11 38450M82P10 .TANK WASHER AC 8708 28% 1.000 156.25 156.25 0.00 12 71100M82P00 MEMBER COMP,RADIATOR SUPPORT AC 8708 28% 1.000 988.28 988.28 0.00 13 71711M82P00-5PK BUMPER,FRONT UPPER AB 8708 28% 1.000 2187.50 2187.50 0.00 14 71721M82P00-5PK GRILLE,RADIATOR LOWER AC 8708 28% 1.000 566.40 566.40 0.00 ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1830962942 Invoice No. : 18/BR/20002712 Date : 05/03/2021 17:56:10 SATWINDER KAUR W/O PHUMAN SINGH, VPO-PURIKA,TE- MUKERIAN, DISTT- Job Card No.: JC20005050 Job Card Date: 23/02/2021 HOSHIARPUR Reg.No. : PB54F4019 Mileage: 37166 HOSHIARPUR SA Name : RAMAN KUMAR SA(M) : 9914834240 Pin:144211 State & Code :03-PUNJAB Model : MARUTI VITARA BREZZA Z EW Type : NA Mobile : 9915658566 Chassis No.: 471817 Last Service : 34963 (25-01-21) Fuel Trim : Next Service Due : PMS 40 Loyalty Card : NA Service type: BODY REPAIR Cust GSTIN/UIN : GSTUNREGISTERED PAN : BVKPK1366B Place of Supply: PUNJAB Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 16 71732M82P01 HOLDERFR BUMPER SIDER AB 8708 28% 1.000 71.87 71.87 0.00 17 71751M82P10-5PK BEZEL,FRONT FOG LAMP,R AC 8708 28% 1.000 82.03 82.03 0.00 18 71761M82P10-5PK BEZEL,FRONT FOG LAMP,L AC 8708 28% 1.000 82.03 82.03 0.00 19 71771M82P10-PER GARNISH,FR BUMPER LOWER AC 8708 28% 1.000 464.84 464.84 0.00 20 71791M82P00-5PK BUMPER,FRONT LOWER,R AC 8708 28% 1.000 167.96 167.96 0.00 21 71792M82P00-5PK BUMPER,FRONT LOWER,L AC 8708 28% 1.000 164.06 164.06 0.00 22 71793M82P00-5PK GARNISH,FR BUMPER SIDE,R AC 8708 28% 1.000 60.93 60.93 0.00 23 71794M82P00-5PK GARNISH,FR BUMPER SIDE,L AC 8708 28% 1.000 60.93 60.93 0.00 24 72321M82P00 LINING,FRONT FENDER,R AC 8708 28% 1.000 686.71 686.71 0.00 25 72322M82P00 LINING,FRONT FENDER,L AC 8708 28% 1.000 685.93 685.93 0.00 26 77230M82P00-5PK GUARD ASSY,SIDE SILL SPLASH,R AC 8708 28% 1.000 757.81 757.81 0.00 27 77240M82P00-5PK GUARD ASSY,SIDE SILL SPLASH,L AC 8708 28% 1.000 757.81 757.81 0.00 28 77540M82P00-5PK GUARD ASSY,RR DOOR SPLASH,L AD 8708 28% 1.000 171.87 171.87 0.00 29 95310M82PA0 CONDENSER ASSY AB 8415 28% 1.000 3632.81 3632.81 0.00 30 99000M24120-389 COMPRESSOR OIL(250ML)DENSO AC 3403 18% 0.300 627.11 188.13 0.00 ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1830962942 Invoice No. : 18/BR/20002712 Date : 05/03/2021 17:56:10 SATWINDER KAUR W/O PHUMAN SINGH, VPO-PURIKA,TE- MUKERIAN, DISTT- Job Card No.: JC20005050 Job Card Date: 23/02/2021 HOSHIARPUR Reg.No. : PB54F4019 Mileage: 37166 HOSHIARPUR SA Name : RAMAN KUMAR SA(M) : 9914834240 Pin:144211 State & Code : 03-PUNJAB Model : MARUTI VITARA BREZZA Z EW Type : NA Mobile : 9915658566 Chassis No.: 471817 Last Service : 34963 (25-01-21) Loyalty Card : NA Fuel Trim : Next Service Due : PMS 40 Service type: BODY REPAIR Cust GSTIN/UIN : GSTUNREGISTERED PAN : BVKPK1366B Place of Supply: PUNJAB Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 31 99000M24120-551 COOLANT (SG) NON AMINE AB 3820 18% 2.000 228.81 457.62 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZF9992 DENTING CHARGES 998729 3,150.00 2 ZA28L0 AC GAS TOP-UP 998729 1,000.00 3 ZF9993 PAINTING CHARGES 998729 9,716.00 Recommendations : Sub Total Amount 29,002.39 0.00 13,866.00 BAJAJ AMARDEEP SINGH CGST @ 14% 3,148.19 SGST @ 14% 3,148.19 CGST @ 9% 586.37 1,247.94 SGST @ 9% : 586.37 1,247.94 For HOSHIARPUR AUTOMOBILES Sub Total Amount : 36,471.51 0.00 16,361.88 Authorised Signatory Net Bill Amount (Rounded) 52,833.00 Dealer GSTIN : 03AAAFH6382G1ZM Rupees Fifty Two Thousand Eight Hundred And Thirty Three Only * Unapproved fitments may affect your and vehicle safety. Kindly do not fit any unapproved fitments in your vehicle. I acknowledge that the jobs/repairs/service carried out in my vehicle and the respective cost estimates were explained to me. I have received my vehicle after completion of all repairs being carried out to my satisfaction and I confirm that my vehicle is in good condition. I further authorize this workshop to contact me by call or sms to Customer Signature Mobile No.: inform me with any other information in relation to my vehicle. Gate Pass GP No. : GP20005071 Date : 05-MAR-21 17:57:15 Job Card No. Bill.No. Bill Date Amount Cust. Name : MRS SATWINDER KAUR Model : VITARA BREZZA 1.3D JC20005050 BR/20002712 05-MAR-21 52,833.00 Tech. Name :JATINDER KUMAR Reg.No.: PB54F4019 Customer Signature Accountant Signature JC20005050 ---PAGE END---